Bill of Lading Number
575012850103
Shipment Date
2022-10-31
Filing Date
2022-10-31
Consignee
C I Tecnologia Alimentaria S.A.
Consignee (Original Format)
C.I. TECNOLOGIA ALIMENTARIA S.A.S
CR 50 G G 12 SUR 83
NIT ID (Original Format)
800027374
Consignee Verification Number (Original Format)
9
Consignee Class
02
Consignee Province
5
Shipper
Alegacy Foodservice Products Group
Shipper (Original Format)
ALEGACY FOODSERVICE PRODUCTS GROUP, INC
12683 CORRAL PLACE SANTA FE SPRINGS
Carrier
SBDM - Seaboard Marine Ltd
Carrier (Original Format)
SEABOARD DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Cartagena (CO)
Port of Unlading (Original Format)
CARTAGENA
Country of Sale
United States
Transport Method
Maritime
Transport Document
28794
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
8211920000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXX XXXXXX XXXXX XXXXXXXXXX XXXXX XXXXXXXXX XXX XXXXX XXXXXXX XXXX XXXXXXXXXXXX XXX XXXXX
Item Quantity
25.0
Item Quantity Unit
U
Gross Weight (kg)
5.98
Net Weight (kg)
5.33
Value of Goods, CIF (USD)
$85
Value of Goods, FOB (USD)
$81
Freight Cost
2.64
Freight Value
3.7
Insurance Cost
0.03
Total Tax Paid
152000
Acceptance Date
2022-10-31
Acceptance Number
482022000718876
Bank Branch ID
482
Bank ID
92
Customs
48
Customs Agent Consecutive Operation
426410
Customs Agent
20
Customs Code
C100
Customs Declaration
48
Customs Value
85.1
Declaration Type
1
Declarer Verification Number
1
Deposit Code
4601
Destination Providence
5
Document Identifier
35657767
Document Type
N
Exchange Rate
4821.92
Flag Code
434
Identification Formula
4.8202200071887E13
Import Type
1
Incomex Office
99
Invoice Date
2022-08-22
Invoice Number
198233
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
5360.0
Number Packages
4
Other Costs
1.03
Packaging Code
PK
Payment Date
2022-10-21
Payment Form
1
Payment Value
152000
Preprinted Number
482022000718876
Subheadings
10
Tariff Base
410345
Tariff Percentage
15.0
Tariff Subtotal
62000
Tariff Total
62000
Value Added Tax Base
472345
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90000
Value Added Tax Total
90000
Verification Number
1
United States
中文